The file's text, extracted by GovTribe without its formatting.
INSTRUCTIONS TO OFFERORS
Pricing Pricing shall be submitted on the Attachment A. Price/Cost Schedule. The following fields require completion on the attachment. Do not change the format or add/delete any columns in the Excel Spreadsheet.
| Colum |
| Element Name |
| Line Item Template Name |
| Selection/Input |
| K |
| Unit of Measure: |
| Unit of Measure |
| Select the applicable 'Unit of Measure' from the dropdown. The 'Unit of Measure' EA should always have a 'Packaging Multiple' of 1 |
| L |
| Packaging Multiple |
| Packaging Multiple |
| Enter the total quantity that comes in each 'Unit of Measure' i.e., How many come in each CS, CT, PG, etc. The 'Unit of Measure' EA should always have a 'Packaging Multiple' of 1 |
| M |
| LIN is: |
| Line Item Is |
| Select 'Priced', 'NSP' (Not Separately Priced), or 'N/C' (No Charge) from the dropdown |
| N |
| Unit Price ($): |
| Unit Price |
| Enter the price for each 'Unit of Measure' i.e., What is the cost of each CS, CT, PG, etc. |
| AM |
| MANUFACTURER PART NUMBER (MPN): |
| MANUFACTURER PART NUMBER (MPN) |
| The MPN identifies the manufacturer from which an item originated. Its purpose is to identify the company that made the part, as opposed to a SKU number that is used for inventory record keeping by the Vendor. Each MPN is unique and can be composed of letters, numbers, or both. |
| BY |
| ITEM PART NUMBER |
| ITEM PART NUMBER |
| Enter the distributor/vendor part number if different than the mfg. part number. |
| CG |
| OEM NAME: |
| OEM NAME |
| Enter the Name of the OEM. Do not enter the Distributor/Vendor Name unless the Distributor/Vendor is the Manufacturer. |